DLA Construction and Equipment Directorate Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 566,768

SPE8E524V0599 - TUBING,GLASS

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: TNL SALES LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.2k

SPE8E624V0265 - DECAL SET

Purchase Order - 323111 Commercial Printing

Contractor: Malpass Construction Co Inc (MALPASS CONSTRUCTION CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.2k

SPE8E924V0603 - SHEET,METAL

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.6k

SPE8E424V0371 - BAR,METAL

Purchase Order - 331221 Rolled Steel Shape Manufacturing

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $3.2k

SPE8E524V0590 - LADDER,EXTENSION

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: ALINEDS LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $3.3k

SPE8E424V0369 - SHEET,METAL

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.9k

SPE8E524V0568 - WELDING QUALIFICATI

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $8k

SPE8ED24V0130 - CONTAINER,QUICK CON

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: PIKES PEAK CARGO SECURE INC (PIKES PEAK CARGO SECURE, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $8.1k

SPE8E524V0601 - STEP,LADDER

Purchase Order - 336611 Ship Building and Repairing

Contractor: ALLIED TOOLS INC. (ALLIED TOOLS INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $4.5k

SPE8ED24P0041 - CONTAINER,FREIGHT,G

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: INTREPID EAGLE LOGISTICS INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $43.2k

SPE8E524P0392 - ADAPTER,QUICK CONNE

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.1k

SPE8E724V0245 - IMPELLER,FAN,AXIAL

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.2k

SPE8E924V0598 - BAR,METAL

Purchase Order - 332112 Nonferrous Forging

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.1k

SPE8E424V0368 - SHEET,METAL

Purchase Order - 331221 Rolled Steel Shape Manufacturing

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.9k

SPE8E524V0569 - RUBBER STRIP

Purchase Order - 325212 Synthetic Rubber Manufacturing

Contractor: GASKETS ORINGS RUBBER INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.1k

SPE8E724P0267 - FAN,CIRCULATING

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: LIBERTY COMMUNICATIONS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.4k

SPE8E424V0380 - ARMOR PLATE

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: INTERNATIONAL DEFENSE FABRICATION, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $8k

SPE8E624V0256 - MARKER,IDENTIFICATI

Purchase Order - 323117 Books Printing

Contractor: SZY HOLDINGS, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2k

SPE8ES24P0280 - SEALING COMPOUND

Purchase Order - 321114 Wood Preservation

Contractor: A.S.A.P. TECHNOLOGIES, INC. (ASAP TECHNOLOGIES INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $2.5k

SPE8E524V0595 - RUBBER SHEET,CELLUL

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: GASKETS ORINGS RUBBER INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/19/2023
Obligated Amount: $0.4k